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Pincushion Demo Estate · Fictional venue and figures

Results & reports

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Retained sources

5

Booking history

24 months

Mapped source fields

99.7%

Critical data domains

4 pass · 1 review

What PP received

Original fictional source metadata, validation result and calculation coverage.

SHA-256 shown in shortened form · originals remain private
SourceReport / fileCoverageRowsMappingStatus

QuickBooks Online

Imported 2026-09-02 09:14
SHA-256 4f7d…2a91

Trial Balance

Pincushion_Demo_Estate_Trial_Balance_August_2026.xlsx

1 Jan–31 Aug 2026

Actual, Budget and balance controls

8484 / 84 accountsPassed

QuickBooks Online

Imported 2026-09-02 09:18
SHA-256 c193…8be4

General Ledger

Pincushion_Demo_Estate_General_Ledger_August_2026.xlsx

1–31 Aug 2026

Monthly close and transaction evidence

Three non-financial memo rows retained but deliberately ignored.

1 4621,459 / 1,462 rowsPassed with review

Synthetic venue export

Imported 2026-09-02 09:31
SHA-256 b80a…31fd

Booking Details

Demo_Estate_Booking_History_24_Months.xlsx

1 Sep 2024–31 Aug 2026

Pace, lead time, mix, cancellations and room blocks

42132 / 32 fieldsPassed

Synthetic venue export

Imported 2026-09-21 07:42
SHA-256 8d5e…b921

Future Bookings & Payments

Demo_Estate_Future_Bookings_21_Sep_2026.xlsx

21 Sep 2026–31 Aug 2027

Pipeline, payments, cash and capacity

New optional coordinator-notes field is stored as supplemental and excluded from calculations.

11629 / 30 fieldsPassed with review

PP controlled workbook

Imported 2026-09-18 11:06
SHA-256 a272…09c4

Package & Recipe Master

PP_Demo_Estate_Package_Master_v4.xlsx

Effective 1 Sep 2026

Package economics and Margin Guard

One supplier price is stale, creating the CANNOT ASSESS case.

138137 / 138 itemsReview required

Core booking history

Passed

24 months support pace, mix, lead time, cancellations and capacity patterns.

Payments and accommodation

Passed

Future receipts, deposits and room blocks feed cash and displacement analysis.

Package cost evidence

Review required

One stale supplier price is isolated. PP will not produce a confident option for the affected inclusion.

Formula, version and source lineage
Demo Estate version
pincushion-demo-estate-2026-09-21-v3
Calculation version
PP-DEMO-CFO-1.0
Actuals cut-off
2026-08-31
Forecast refreshed
2026-09-21

Every figure on this demonstration dashboard derives from the canonical fictional Demo Estate definition. Decision scenarios remain isolated until management records an action. No AI-generated number enters the authoritative result.